Adds menu entries for Chart of Accounts templates
Adds missing menu entries for Account module
Import TXT/CSV or XLSX files as Bank Statements in Odoo
Send branded invoices and refunds
Create reversed journal entries when cancel document
Add sale / purchase type on fiscal position
Set a blocking (No Follow-up) flag on invoices
Get OVH Invoice via the API
Take into account BoM kits in invoice report grouped by picking
Show multiple due data in invoice
This module adds a generic wizard to import payment returnfile formats. Is only the base to be extended by anothermodules
UNECE nomenclature for the payment methods